| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.1 | 3.7 | 5.2 | 5.4 | 6.3 | 6.7 | +6.3% | |
| Cost of revenue | 1.5 | 1.8 | 3.2 | 4.5 | 4.8 | 5.6 | 6.0 | +6.4% | |
| Gross profit | 0.2 | 0.3 | 0.5 | 0.7 | 0.7 | 0.7 | 0.7 | +5.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.4 | 0.5 | 0.6 | 0.5 | 0.6 | +6.8% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | +1.6% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | −3.8% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | +27.7% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | −20.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 36.79 | 56.94 | 65.05 | 42.57 | 29.71 | 40.39 | 31.97 | −20.9% | |
| EPS, diluted (per share) | 36.79 | 56.94 | 65.05 | 42.57 | 29.71 | 40.39 | 31.97 | −20.9% | |
| EBITDA | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | −15.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 2,600,400 | 2,600,400 | 2,600,400 | 2,600,094 | 2,600,000 | 2,600,000 | — | — | |
| Weighted average diluted shares (shares) | 2,600,400 | 2,600,400 | 2,600,400 | 2,600,094 | 2,600,000 | 2,600,000 | — | — | |
| Gross margin | 11.0% | 12.7% | 13.6% | 13.4% | 12.1% | 11.1% | 11.1% | −0.1 pts | |
| Operating margin | 0.6% | 3.5% | 4.0% | 3.5% | 1.7% | 2.6% | 2.4% | −0.1 pts | |
| Net margin | 5.7% | 7.1% | 4.6% | 2.1% | 1.4% | 1.7% | 1.2% | −0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
